Invoice #280
Written off
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number: #280
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
Chris: Create scripts to alter functionality of the current plugin WITHOUT modifying the plugin files themselves, allowing for future updates.
6 (6h0m)
$35.79
$214.74
Invoices can be paid with PayPal or alternatively via transfer if you'd like to pay directly.

This invoice is subject to our terms and conditions.

Payment is expected within 7 days upon completion of works, please process the invoice within that time. This system automatically adds a 10% interest charge per week on late invoices.

Please contact us should you have any queries regarding this invoice.